Budgeting
Training Program
- Budgeting as a managing technique.
- Budget planning and approval. Main budgeting methods.
- Budgeting process model.
- Budget structure. Master-budget.
- Revenue and expenditure budget.
- Expenditure classification. Identification of permanent and temporary expenditures.
- CVP analysis. Breakeven analysis.
- “What if” analysis – Sensitivity analysis.
- Operation control. Deviation analysis.
- Flexible budget. Deviations as the result of planning.
- Basic deviation analysis.
- Producing reports dealing with deviations.
- Reserve budget. Reserve management.
- Debtor’s budget. Creditor’s budget.
- Finance cycle management. Capital budget.
Training Audience
Finance Managers, accountants, top- managers
Trainers
Language of delivery
Russian
Training Place
Check Point Talent Solutions Almaty
Training Duration
3 days, 24 hours
